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BALANCE SHEET (
2017-04-14)
THE LIST OF BALANCE SHEET : L ATELIER DES PAINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-14 | Partially confidential | 2016-09-30 | Simplified |
| Name | L ATELIER DES PAINS |
| Siren | 531130151 |
| Closing | 2016-09-30 |
| Registry code | 6101 |
| Registration number | 1112 |
| Management number | 2011B00104 |
| Activity code | 1071C |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61000 Alençon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 215 000.00 | 215 000.00 | 215 000.00 | |
028 Tangible Assets | 91 171.00 | 38 967.00 | 52 204.00 | 91 171.00 |
040 Financial Assets | 5 010.00 | 5 010.00 | 5 010.00 | |
044 Total Fixed Assets | 311 181.00 | 38 967.00 | 272 214.00 | 311 181.00 |
050 Raw materials, supplies, in progress | 3 343.00 | 3 343.00 | 3 343.00 | |
060 Merchandise inventory | 50.00 | 50.00 | 50.00 | |
064 Advances and down payments on orders | 5 553.00 | 5 553.00 | 5 553.00 | |
072 Receivables – Other | 16 456.00 | 16 456.00 | 16 456.00 | |
084 Cash | 12 471.00 | 12 471.00 | 12 471.00 | |
092 Prepaid expenses | 529.00 | 529.00 | 529.00 | |
096 Total Current Assets + Prepaid Expenses | 38 401.00 | 38 401.00 | 38 401.00 | |
110 Total Assets | 349 582.00 | 38 967.00 | 310 615.00 | 349 582.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 80 382.00 | |||
136 Profit for the Year | 32 055.00 | |||
142 Total Equity - Total I | 123 437.00 | |||
156 Loans and similar debts | 121 577.00 | |||
166 Suppliers and related accounts | 25 487.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 227.00 | |||
172 Other debts | 40 114.00 | |||
176 Total debts | 187 178.00 | |||
180 Liabilities Total | 310 615.00 | |||
195 Of which payables due in more than one year | 82 466.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 995.00 | 4 995.00 | ||
490 Total Fixed Assets (Gross Value) | 306 186.00 | 306 186.00 | ||
492 Total Fixed Assets (Increases) | 4 995.00 | 4 995.00 | ||
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